Paid

Invoice

From:

All-Iowa Honor Dance Team
Attn: Kathy Enyart
10831 West 78th Street South
Monroe, IA 501702345

For questions, email kenyart1951@gmail.com

Invoice Number INV-0015
Invoice Date July 12, 2022
Due Date August 11, 2022
Total Due $148.00
To:
St. Albert

St Albert Catholic Schools Billing Office
400 Gleason Ave
Council Bluffs, Iowa 51503

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Turkey
$10.000.00%$10.00
1 Dancer Registration Subtotal
$138.000.00%$138.00
Sub Total $148.00
Tax $0.00
Total Due $148.00